Dr Sulaiman Al-Habib Medical Services Group Co
SAU:4013
Dr Sulaiman Al-Habib Medical Services Group Co
SAU:4013
Price:
280
SAR
-0.5%
Market Closed
Market Cap:
﷼98B
Income Statement
Earnings Waterfall
Dr Sulaiman Al-Habib Medical Services Group Co
Dr Sulaiman Al-Habib Medical Services Group Co
Income Statement
Dr Sulaiman Al-Habib Medical Services Group Co
Dr Sulaiman Al-Habib Medical Services Group Co
Currency: SAR
| Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
28
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
49
|
0
|
0
|
0
|
70
|
0
|
0
|
0
|
163
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 588
N/A
|
4 646
+1%
|
4 735
+2%
|
4 816
+2%
|
5 016
+4%
|
5 132
+2%
|
5 178
+1%
|
5 575
+8%
|
5 862
+5%
|
6 213
+6%
|
6 761
+9%
|
6 974
+3%
|
7 250
+4%
|
7 547
+4%
|
7 809
+3%
|
8 025
+3%
|
8 311
+4%
|
8 627
+4%
|
8 885
+3%
|
9 276
+4%
|
9 508
+3%
|
9 723
+2%
|
10 024
+3%
|
10 558
+5%
|
11 200
+6%
|
11 837
+6%
|
12 648
+7%
|
13 134
+4%
|
13 707
+4%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 226)
|
(3 241)
|
(3 286)
|
(3 373)
|
(3 493)
|
(3 613)
|
(3 633)
|
(3 820)
|
(3 997)
|
(4 199)
|
(4 556)
|
(4 741)
|
(4 920)
|
(5 107)
|
(5 250)
|
(5 371)
|
(5 563)
|
(5 754)
|
(5 908)
|
(6 137)
|
(6 238)
|
(6 359)
|
(6 557)
|
(6 942)
|
(7 456)
|
(7 942)
|
(8 564)
|
(8 993)
|
(9 500)
|
|
| Gross Profit |
1 362
N/A
|
1 405
+3%
|
1 449
+3%
|
1 444
0%
|
1 524
+6%
|
1 519
0%
|
1 544
+2%
|
1 754
+14%
|
1 864
+6%
|
2 014
+8%
|
2 205
+9%
|
2 233
+1%
|
2 330
+4%
|
2 439
+5%
|
2 559
+5%
|
2 654
+4%
|
2 748
+4%
|
2 873
+5%
|
2 977
+4%
|
3 139
+5%
|
3 270
+4%
|
3 364
+3%
|
3 467
+3%
|
3 616
+4%
|
3 744
+4%
|
3 895
+4%
|
4 083
+5%
|
4 141
+1%
|
4 207
+2%
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(560)
|
(576)
|
(610)
|
(628)
|
(656)
|
(641)
|
(626)
|
(705)
|
(750)
|
(808)
|
(863)
|
(834)
|
(864)
|
(901)
|
(946)
|
(985)
|
(1 048)
|
(1 084)
|
(1 104)
|
(1 150)
|
(1 174)
|
(1 223)
|
(1 273)
|
(1 349)
|
(1 388)
|
(1 469)
|
(1 564)
|
(1 580)
|
(1 588)
|
|
| Selling, General & Administrative |
(526)
|
(576)
|
(610)
|
(628)
|
(614)
|
(641)
|
(626)
|
(705)
|
(701)
|
(808)
|
(863)
|
(834)
|
(811)
|
(901)
|
(946)
|
(985)
|
(999)
|
(1 084)
|
(1 104)
|
(1 150)
|
(1 121)
|
(1 223)
|
(1 273)
|
(1 349)
|
(1 315)
|
(1 469)
|
(1 564)
|
(1 580)
|
(1 452)
|
|
| Depreciation & Amortization |
(34)
|
0
|
0
|
0
|
(42)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(53)
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
(136)
|
|
| Operating Income |
802
N/A
|
829
+3%
|
839
+1%
|
816
-3%
|
868
+6%
|
878
+1%
|
918
+5%
|
1 049
+14%
|
1 115
+6%
|
1 206
+8%
|
1 342
+11%
|
1 399
+4%
|
1 466
+5%
|
1 539
+5%
|
1 614
+5%
|
1 669
+3%
|
1 700
+2%
|
1 789
+5%
|
1 873
+5%
|
1 989
+6%
|
2 096
+5%
|
2 141
+2%
|
2 194
+2%
|
2 266
+3%
|
2 356
+4%
|
2 426
+3%
|
2 519
+4%
|
2 561
+2%
|
2 619
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(16)
|
(18)
|
(18)
|
(6)
|
(37)
|
(48)
|
(52)
|
(34)
|
(41)
|
(29)
|
(29)
|
(21)
|
(28)
|
(26)
|
(27)
|
11
|
(37)
|
(46)
|
(53)
|
34
|
(46)
|
(52)
|
(82)
|
(85)
|
(205)
|
(267)
|
(304)
|
(263)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
44
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
81
|
91
|
90
|
89
|
41
|
62
|
59
|
55
|
47
|
61
|
67
|
68
|
56
|
70
|
85
|
101
|
85
|
138
|
143
|
159
|
40
|
131
|
131
|
121
|
98
|
194
|
205
|
222
|
164
|
|
| Pre-Tax Income |
881
N/A
|
904
+3%
|
911
+1%
|
887
-3%
|
903
+2%
|
903
0%
|
929
+3%
|
1 053
+13%
|
1 128
+7%
|
1 226
+9%
|
1 380
+13%
|
1 438
+4%
|
1 501
+4%
|
1 580
+5%
|
1 672
+6%
|
1 744
+4%
|
1 797
+3%
|
1 891
+5%
|
1 970
+4%
|
2 095
+6%
|
2 170
+4%
|
2 227
+3%
|
2 274
+2%
|
2 305
+1%
|
2 413
+5%
|
2 415
+0%
|
2 457
+2%
|
2 478
+1%
|
2 519
+2%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(81)
|
(86)
|
(88)
|
(84)
|
(66)
|
(62)
|
(62)
|
(77)
|
(93)
|
(108)
|
(116)
|
(121)
|
(114)
|
(115)
|
(128)
|
(118)
|
(108)
|
(99)
|
(87)
|
(88)
|
(69)
|
(53)
|
(39)
|
(22)
|
(43)
|
(37)
|
(38)
|
(38)
|
(28)
|
|
| Income from Continuing Operations |
800
|
818
|
823
|
803
|
838
|
841
|
866
|
976
|
1 035
|
1 118
|
1 264
|
1 318
|
1 387
|
1 465
|
1 545
|
1 625
|
1 689
|
1 791
|
1 883
|
2 007
|
2 101
|
2 173
|
2 235
|
2 283
|
2 370
|
2 378
|
2 419
|
2 441
|
2 492
|
|
| Income to Minority Interest |
1
|
1
|
12
|
22
|
33
|
42
|
41
|
32
|
20
|
10
|
(3)
|
(7)
|
(11)
|
(17)
|
(24)
|
(33)
|
(38)
|
(42)
|
(44)
|
(44)
|
(55)
|
(66)
|
(60)
|
(57)
|
(55)
|
(56)
|
(62)
|
(77)
|
(90)
|
|
| Net Income (Common) |
801
N/A
|
819
+2%
|
835
+2%
|
825
-1%
|
870
+5%
|
883
+1%
|
907
+3%
|
1 008
+11%
|
1 055
+5%
|
1 128
+7%
|
1 261
+12%
|
1 311
+4%
|
1 377
+5%
|
1 448
+5%
|
1 521
+5%
|
1 593
+5%
|
1 651
+4%
|
1 750
+6%
|
1 838
+5%
|
1 963
+7%
|
2 046
+4%
|
2 108
+3%
|
2 176
+3%
|
2 227
+2%
|
2 315
+4%
|
2 321
+0%
|
2 357
+2%
|
2 364
+0%
|
2 401
+2%
|
|
| EPS (Diluted) |
2.29
N/A
|
2.33
+2%
|
2.38
+2%
|
2.36
-1%
|
2.49
+6%
|
2.52
+1%
|
2.59
+3%
|
2.87
+11%
|
3.02
+5%
|
3.22
+7%
|
3.6
+12%
|
3.75
+4%
|
3.93
+5%
|
4.15
+6%
|
4.36
+5%
|
4.56
+5%
|
4.72
+4%
|
5
+6%
|
5.25
+5%
|
5.61
+7%
|
5.85
+4%
|
6.02
+3%
|
6.22
+3%
|
6.36
+2%
|
6.62
+4%
|
6.63
+0%
|
6.73
+2%
|
6.75
+0%
|
6.86
+2%
|
|
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